Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 23 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 617,577 | |||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,995 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 11,000 | |||||||
26/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 44,211 | 30/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,345 | |||||||
30/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,925 | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 82,248 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:46 PM. |